Accounts Payable Specialist Jobs
We have an Accounts Payable Specialist/Accounts Payable Clerk job open in Mount Prospect, IL. You must have a minimum of three to five years of experience in a global company and three-way match knowledge to be considered for this opportunity. You will be responsible for processing up to 250 invoices daily including three-way match, vendor management, reconciliations and managing discrepancies. Th...
We are working on an Accounts Payable Specialist/Accounts Payable Clerk job in Park Ridge, IL. You must have one to three plus years of experience in full cycle, high volume accounts payable to be considered for this role. You will be responsible for reviewing and verifying invoice and check requests, matching, batching and coding, check run preparation, reconciliations and vendor management. This...
Accounts Payable Specialist Join a growing team that combines the excitement of a startup with the stability of the biggest name in healthcare! - 401k w/ Company Match - Excellent Hourly Pay - Weekly Paycheck - Direct Deposit and much more! The Accounts Payable Specialist is responsible for reviewing, validating, and processing all invoices for payment according to the department’s policies ...
Perform the day to day processing of accounts payable transactions to ensure that company expenditures & payments are maintained in an effective, up to date and accurate manner. Essential Duties and Responsibilities include the following: Experience with assigning general ledger coding to invoice or validating coding already assigned. Audit freight bills for valid shipping documents and general...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable/Accounts Receivable Specialist with Quickbooks experience to join their team in Pompano Beach, Florida (FL). Currently, this position is a short term contract but could lead to a long term position for the right candidate. REQUIREMENTS: Must have strong Quickbooks Strong AP/AR, accounting or bookkeeping background...
Accounts Payable & Accounts Receivable Specialist Job Purpose: The Accounts Receivable Specialist will provide accounting support to financial accounting areas, including Treasury, Accounts Payable and General Ledger Accounting. Knowledge, Skills & Required Abilities: Bilingual:Conversationa and written Enlish- Spanish 100% Proficiency with Microsoft Dynamics Great Plains is required Proficien...
Our client is hiring for a temporary Accounts Payable Specialist job opportunity for a growing company in Shaker Hts., Ohio. You must have at least one year of full charge accounts payable experience. You will be responsible for a high volume of invoices, three way matching and expense reports. The hourly rate for this position is starting at $15 per hour. The Accounts Payable Job responsibilitie...
Accounting Principals is partnering up with multiple clients to offer a variety of Accounts Payable jobs in the Grand Rapids, MI area. These positions are requiring at least one year of previous experience in an accounts payable role. These roles range from temporary to temporary to hire. Accounts Payable Job responsibilities: -Keying invoices -Matching, sorting and coding -Communicating with ...
Aurora Community Services, a leading agency that for over 28 years has been providing community based residential services to adults with disabilities is seeking an experienced, service oriented: Accounts Payable Specialist in our Menomonie office to perform accounting tasks related to the efficient maintenance and processing of accounts payable transactions. Qualifications needed: 2 year accounti...
Accounts Payable Specialist We are looking for a motivated Accounts Payable Specialist. The ideal candidate can handle over 400 invoices on a weekly basis, pays attention to detail, and thrives in fast-paced environments. Responsibilities: Processing 400 plus invoices. Handling numerous expense reimbursements Reconciliation of vendor accounts Working with various purchasing systems to obtain...
RESPONSIBILITIES: Kforce has a client located in Chantilly, VA who is seeking an Accounts Payable Specialist with full cycle experience processing invoices and expenses. REQUIREMENTS: 2-4 years of full cycle Accounts Payable experience Experience processing invoices as well as expenses SAP experience strongly preferred Concur experience strongly preferred...
This HireStrategy client is currently seeking an Accounts Payable Specialist to join its team. Responsibilities: · Process invoices with Deltek Costpoint · Will be part of Customer Service Hotline rotation · Resolve vendor issues (must have excellent customer service skills) · Assist w/ posting batches · Daily Check Run · Backup to all AP processing positions · Daily banking activities; st...
RESPONSIBILITIES: Kforce has a client seeking an AP Specialist to join their team on a temporary basis in Providence, RI. Responsibilities for this position include: Process various types of accounts payable transactions including critical vendor invoices for both PO and non-PO expenses, EFT payments, and matching check runs Review invoices for sales/use tax assessment and scanning documents ...
JOB TITLE: Expense Report/Accounts Payable Specialist PROJECT OVERVIEW: Processing of expense reports and vendor invoices for WBB. JOB DESCRIPTION AND RESPONSIBILITIES: Processing of all expense reports submitted in Unanet Time & Expense system to include review of correct account codes Assist employees with general questions on electronic expense submissions, coding, and allowability Prepar...
The Accounts Payable Specialist supports financial operations. Reporting to the Director of Financial Operations, this position provides administrative Accounts Payable/Operations support to all entities of Lightower Fiber Networks. RESPONSIBILITIES: Open and date stamp mail Scan invoices to Reqlogic approval routing system Scan invoices to purchasing for receiving Invoice preparation, receiv...
A company in the Nashville area is seeking an Accounts Payable Specialist to join their team. The Accounts Payable Specialist will be responsible for the full cycle processing of invoices, coding and matching with purchase orders, working heavily with the general ledger, processing and filing 1099's, assisting with month-end close and contacting vendors in order to resolve discrepancies. The Acco...
Our client located in Bethesda, MD is seeking 2 Accounts Payable Specialists on a temporary basis. Candidate will process invoices handling matching, keying of invoices, managing approvals, and vendor questions. Requirements 2+ years recent accounts payable experience Excellent communication skills SAP experience a plus Excellent customer service experience...
Description: If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm) Primary Responsibilities:...
Job Description: Great opportunity for an Accounts Payable Professional that has at least 3 years experience in a sought after company! Great benefits and matching 401K! Job duties include: ?Process all A/P invoices related to corresponding jobs. ?Check all purchase orders on Excel PO spreadsheet ?Maintain delivery tickets for all job invoices ?Reconcile statements monthly for payment on the ...
Accounts Payable Specialist TrustHouse Services Group Flowood, MS OVERVIEW: TrustHouse Services Group (“THSG”) is a national company leading the way in contract food service management. THSG’s innovative approach combined with our culinary expertise and impeccable service has led us to great distinctions in the food service industry. THSG has regional companies that provide services at over 60...
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Accounting Career Tools
Accounts Payable Clerk
$24,960.00 - $45,760.00
Typical Salary for Accounts Payable Clerk
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Payable Clerk
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Maintains historical records by microfilming and filing documents.
Resolves invalid or unauthorized deductions by following pending deductions procedures.
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